| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6107107 | false | false | 2025-08-13 16:11:09.807 | ||
| 6107125 | false | false | 2025-08-13 16:32:11.648 | ||
| 6107160 | false | false | 2025-08-13 16:40:22.26 | ||
| 6107207 | false | false | 2025-08-13 16:45:13.703 | ||
| 6107261 | false | false | 2025-08-13 16:51:58.376 | ||
| 6107268 | false | false | 2025-08-13 16:53:44.073 | ||
| 6107273 | false | false | 2025-08-13 16:55:04.362 | ||
| 6107317 | true | CFO Order approved | false | 2025-08-13 17:05:30.404 | |
| 6107352 | false | false | 2025-08-13 17:21:31.095 | ||
| 6107353 | false | false | 2025-08-13 17:22:07.612 |